Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/9 | 203,922 | 12/01/2022 | XVFC/2021-22/P/16 | 60,000 | |||||||||
25/01/2022 | XVFC/2021-22/R/10 | 131,985 | 14/01/2022 | XVFC/2021-22/P/17 | 40,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/13 | 23,000 | 24/01/2022 | XVFC/2021-22/P/18 | 131,985 | |||||||||
31/01/2022 | XVFC/2021-22/R/11 | 100,000 | 24/01/2022 | XVFC/2021-22/P/19 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/17 | 20,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/18 | 20,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/19 | 23,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/20 | 23,000 | ||||||||||||
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